Civic Intelligence

Carden Educational Foundation

990 • Fiscal year 2018 • EIN 13-6116178

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.CARDEN.ORG
PO Box 600405Jacksonville, FL 32260-0405

(843) 535-0090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.17x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

87th percentile

$96,544

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 49.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

19th percentile

-8.7%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.3%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$652,163

Down $62,208 (-8.7%) from 2017

Net Assets

Down

$618,396

Down $78,831 (-11%) from 2017

Liabilities

Up

$33,767

Up $16,623 (+97%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin8th percentile

Revenue

Down

$196,778

Down $20,252 (-9.3%) from 2017

Expenses

Down

$275,609

Down $27,992 (-9.2%) from 2017

Net Income

Up

-$78,831

Up $7,740 (+8.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,035,097Liabilities 2011: $7,966Net Assets 2011: $1,027,1312011Assets 2012: $1,085,700Liabilities 2012: $12,969Net Assets 2012: $1,072,7312012Assets 2013: $1,090,795Liabilities 2013: $15,777Net Assets 2013: $1,075,0182013Assets 2014: $992,287Liabilities 2014: $13,456Net Assets 2014: $978,8312014Assets 2015: $861,941Liabilities 2015: $8,055Net Assets 2015: $853,8862015Assets 2016: $797,106Liabilities 2016: $13,308Net Assets 2016: $783,7982016Assets 2017: $714,371Liabilities 2017: $17,144Net Assets 2017: $697,2272017Assets 2018: $652,163Liabilities 2018: $33,767Net Assets 2018: $618,3962018Assets 2019: $1,302,306Liabilities 2019: $18,962Net Assets 2019: $1,283,3442019Assets 2020: $1,327,700Liabilities 2020: $20,026Net Assets 2020: $1,307,6742020Assets 2021: $1,354,842Liabilities 2021: $21,581Net Assets 2021: $1,333,2612021Assets 2022: $1,299,717Liabilities 2022: $37,367Net Assets 2022: $1,262,3502022Assets 2023: $1,218,873Liabilities 2023: $22,914Net Assets 2023: $1,195,9592023

Highlighted filing

2018

Assets$652,163
Liabilities$33,767
Net Assets$618,396
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $356,099Expenses 2011: $335,115Net Income 2011: $20,9842011Expenses 2012: $305,6742012Revenue 2013: $308,901Expenses 2013: $306,614Net Income 2013: $2,2872013Revenue 2014: $256,422Expenses 2014: $352,609Net Income 2014: -$96,1872014Revenue 2015: $226,038Expenses 2015: $350,983Net Income 2015: -$124,9452015Revenue 2016: $224,957Expenses 2016: $295,045Net Income 2016: -$70,0882016Revenue 2017: $217,030Expenses 2017: $303,601Net Income 2017: -$86,5712017Revenue 2018: $196,778Expenses 2018: $275,609Net Income 2018: -$78,8312018Revenue 2019: $955,335Expenses 2019: $290,388Net Income 2019: $664,9472019Revenue 2020: $332,265Expenses 2020: $307,935Net Income 2020: $24,3302020Revenue 2021: $312,813Expenses 2021: $287,225Net Income 2021: $25,5882021Revenue 2022: $208,825Expenses 2022: $279,736Net Income 2022: -$70,9112022Revenue 2023: $191,520Expenses 2023: $257,911Net Income 2023: -$66,3912023

Highlighted filing

2018

Revenue$196,778
Expenses$275,609
Net Income-$78,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$417,148
Mission and Program Overview

Mission

To write, publish & sell carden educational publications & materials, conduct teacher training courses & classroom visitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$544,499$479,477▼ $65,022
Investments Other Securities$96,699$106,005▲ $9,306
Inventories for Sale or Use$56,507$54,064▼ $2,443
Accounts Receivable$5,734$6,172▲ $438
Cash and Non-Interest-Bearing Accounts$10,474$4,366▼ $6,108
Land, Buildings, and Equipment, Net$458$2,079▲ $1,621
Total Assets$714,371$652,163▼ $62,208
Liabilities
Accounts Payable and Accrued Expenses$17,144$33,767▲ $16,623
Total Liabilities$17,144$33,767▲ $16,623
Net Assets / Fund Balance
Unrestricted Net Assets$697,227$618,396▼ $78,831
Total Net Assets Fund Balance$697,227$618,396▼ $78,831
Total Liabilities and Net Assets / Fund Balance$714,371$652,163▼ $62,208

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,079$8,466$10,545
Other Land Buildings$0$1,397$1,397
Other Securities$104,691--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer L RoysePresident & TreasurerFT$76,800$19,744$96,544
David M TaylorBoard MemberPT$29,000$7,455$36,455
Kristin RaoV. President & SecretaryPT$10,100-$10,100
William RoyseBoard Member-$5,162-$5,162

Board Members and Trustees

NameTitle
Andrew L Scott CPABoard Member
Ernesto V LuzzattoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$457
Program Service Revenue
$43,980
Investment Income
$41,707
Other Revenue
$110,634
All Other Contributions
$457
Change in Net Assets
$-78,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,867
Other Expenses$49,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,629$27,632-$148,261
Other Salaries and Wages$38,045$9,511-$47,556
Other Employee Benefits$16,178$4,044-$20,222
Information Technology$10,518$2,630-$13,148
Payroll Taxes$7,862$1,966-$9,828
Office Expenses$7,588$1,897-$9,485
Fees for Services Accounting$7,000$1,750-$8,750
Fees for Service Investment Mgmnt Fees-$7,149-$7,149
Occupancy$3,680$920-$4,600
Interest$1,682$420-$2,102
Insurance$1,375$344-$1,719
Fees for Services Legal$1,320$330-$1,650
Depreciation Depletion$507$127-$634
Travel$404$101-$505
Total Functional Expenses$216,788$58,821$0$275,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“William royse has a family relationship with jennifer royse.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and approved by management once completed by accounting firm.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial information available to the public upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Jennifer l. Royse - po box 600405, jacksonville, fl 32260. Kristin rao - po box 600405, jacksonville, fl 32260. Ernesto v. Luzzatto - 45 broadway, suite 1500, new york, ny 10006. David m. Taylor - po box 600405, jacksonville, fl 32260. Andrew l. Scott, cpa - 300 tice blvd - suite 315, woodcliff lake, nj 07677. William royse - po box 600405, jacksonville, fl 32260.”

Filing and Contact Details

Filer

Filer Name
Carden Educational Foundation
EIN
13-6116178
Phone
8435350090
Address
PO BOX 600405, JACKSONVILLE, FL 32260-0405

Signing Officer

Name
Jennifer Royse
Title
President
Phone
8433423975
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Royse
Formed
1962
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
3
Employees
6
Volunteers
5

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
300 TICE BOULEVARD SUITE 315, WOODCLIFF LAKE, NJ 07677
Preparer
Andrew L Scott CPA
Phone
2017129800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board assumes responsibility for oversight of the compilation and selection of the independent accountants. This process hasn't changed from the prior year.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT & SECRETARY
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0219669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0199361
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030384
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IRS990ScheduleA/InvestmentIncomeCYPct00.11650
IRS990ScheduleA/InvestmentIncomePYPct00.11850
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035181
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199510
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0256068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0256422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01176125
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02079
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010545
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01397
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01397
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01314
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1104691
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PRUDENTIAL POLICY
IRS990ScheduleD/OtherSecuritiesGrp/Desc1AT&T INC.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02079
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106005
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIAM ROYSE HAS A FAMILY RELATIONSHIP WITH JENNIFER ROYSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT ONCE COMPLETED BY ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JENNIFER L. ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260. KRISTIN RAO - PO BOX 600405, JACKSONVILLE, FL 32260. ERNESTO V. LUZZATTO - 45 BROADWAY, SUITE 1500, NEW YORK, NY 10006. DAVID M. TAYLOR - PO BOX 600405, JACKSONVILLE, FL 32260. ANDREW L. SCOTT, CPA - 300 TICE BLVD - SUITE 315, WOODCLIFF LAKE, NJ 07677. WILLIAM ROYSE - PO BOX 600405, JACKSONVILLE, FL 32260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE COMPILATION AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THIS PROCESS HASN'T CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
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IRS990/TempOrPermanentEndowmentsInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ROYSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08433423975

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$652,163
Liabilities
$33,767
Net assets
$618,396
Revenue
$196,778
Expenses
$275,609
Net income
-$78,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.22$0.02$1.20$0.19$0.26$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.04$1.26$0.21$0.28$0.07
2021Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.31$0.29$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.02$1.31$0.33$0.31$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.02$1.28$0.96$0.29$0.66
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$0.20$0.28$0.08
2017Summary only. Only limited summary data is available for this year.$0.71$0.02$0.70$0.22$0.30$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$0.22$0.30$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.85$0.23$0.35$0.12
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.26$0.35$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.02$1.08$0.31$0.31$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.07$0.31
2011Summary only. Only limited summary data is available for this year.$1.04$0.01$1.03$0.36$0.34$0.02